Hi Gurus,
We have an issue with Final invoice flag in SRM PO...
For some PO's we have observed the "Item final invoice " as "B" and for some as "C"...not sure why we have these indicators for Item final invoice....
We have checked in EKPO for item final invoice flag...there is no issue from MM side... I feel we have this issue from SRM side..
When the Invoice is created for PO that invoice information will be updated in PO history and SRM backend tables (BBP_PDIGP)...
Can someone please let me know what are the programs/BADI's/FM's used to update PO history data into BBP_PDIGP table in SRM...
(OBSERVED NO ISSUE FROM ECC SIDE)
Thanks in advance